
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6B | 2.1B | 2.2B | 2.7B | 3.1B | 2.4B | 2.5B | 1.8B |
| Cost of goods sold | 1.2B | 1.6B | 1.5B | 2.1B | 2.3B | 1.8B | 1.8B | 1.2B |
| Gross profit | 386.7M | 571.7M | 649.1M | 607.7M | 772.0M | 525.0M | 630.1M | 587.2M |
| Gross profit margin, % | 26.9% | 30.1% | 22.3% | 24.8% | 22.3% | 25.7% | 33.1% | |
| Operating expense total | 186.2M | 213.7M | 255.9M | 208.3M | 259.3M | 215.2M | 224.3M | 217.3M |
| Depreciation and amortization | 54.8M | 158.2M | 3.2M | 61.0M | 83.0M | 92.6M | 114.8M | 137.5M |
| EBITDA | 200.5M | 358.9M | 393.2M | 399.4M | 512.7M | 310.9M | 406.1M | 367.7M |
| EBITDA margin, % | 16.9% | 18.2% | 14.6% | 16.5% | 13.2% | 16.5% | 20.7% | |
| EBIT | 126.8M | 177.4M | 381.0M | 325.9M | 426.6M | 297.4M | 304.4M | 297.2M |
| EBIT margin, % | 8.4% | 17.7% | 11.9% | 13.7% | 12.6% | 12.4% | 16.7% | |
| Interest income | 4.0M | 6.8M | 9.3M | 18.4M | 8.8M | 16.8M | 27.9M | 23.4M |
| Interest expense | 22.3M | 26.1M | 20.0M | 15.7M | 16.4M | 12.0M | 10.9M | 12.1M |
| Pre tax profit | 106.9M | 158.2M | 364.8M | 328.1M | 427.9M | 304.6M | 327.2M | 305.2M |
| Income tax expense | 29.2M | 47.5M | 55.6M | 41.2M | 53.5M | 20.6M | 38.7M | 40.1M |
| Net Income | 77.7M | 110.7M | 309.2M | 286.9M | 374.5M | 283.9M | 288.5M | 265.1M |